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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : HIA DU BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | HIA DU BIO |
| Siren | 824339964 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1075 |
| Management number | 2016B00501 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32270 NOUGAROULET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 306 761.00 | 305 948.00 | 812.00 | 306 761.00 |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 357 958.00 | 305 948.00 | 52 010.00 | 357 958.00 |
110 Total Assets | 557 958.00 | 505 948.00 | 52 010.00 | 557 958.00 |
120 Share or Individual Capital | 552 000.00 | |||
134 Retained Earnings | -534 362.00 | |||
136 Profit for the Year | -14 203.00 | |||
142 Total Equity - Total I | 3 435.00 | |||
166 Suppliers and related accounts | 9 122.00 | |||
172 Other debts | 39 454.00 | |||
176 Total debts | 48 576.00 | |||
180 Liabilities Total | 52 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 864.00 | 2 864.00 | ||
232 Total operating income excluding VAT | 2 864.00 | 2 864.00 | ||
242 Other external expenses | 16 119.00 | 16 119.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 17 066.00 | 17 066.00 | ||
270 Operating profit | -14 202.00 | -14 202.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -14 203.00 | -14 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2.00 | 2.00 | ||
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